WI
Regular Public School District
11 Schools
Neenah Joint School District
Neenah, WI 54956
•
Winnebago County
•
11 Operating Schools
(920) 751-6800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,497 students
Total Revenue
$122,642,000
Total Expenditure
$122,628,000
Classroom Instruction
$51,326,000
Outstanding Debt
$136,500,000
Revenue Sources
| State Government Funds | $67,123,000 | 54.7% | |
| Local Taxes & Fees | $47,938,000 | 39.1% | |
| Federal Aid | $7,581,000 | 6.2% | |
| Total Revenue | $122,642,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,326,000 | 41.9% | |
| Support Services | $44,657,000 | 36.4% | |
| Capital Outlays | $13,184,000 | 10.8% | |
| Other / Operations | $13,461,000 | 11% | |
| Total Expenditure | $122,628,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,344
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,497 | $122,642,000 | $122,628,000 | $51,326,000 | $13,184,000 | $136,500,000 |
| FY 2023 | 6,527 | $110,297,000 | $211,111,000 | $46,810,000 | $118,767,000 | $142,175,000 |
| FY 2022 | 6,526 | $107,949,000 | $144,600,000 | $46,776,000 | $54,597,000 | $150,728,000 |
| FY 2021 | 6,572 | $100,434,000 | $90,421,000 | $44,619,000 | $5,611,000 | $94,250,000 |
| FY 2020 | 6,702 | $86,410,000 | $86,562,000 | $44,269,000 | $5,999,000 | $0 |